DISTRICT CODE: 570101 STATE AID 2002-03
DISTRICT NAME: ADDISON DATE: MAR 13, 2008
EDITION NO. 3917
DISTRICT LAST UPDATED ON 03/11/08
NOTE: DATA DISPLAYED IS TENTATIVE PENDING AUDIT
BUILDING FORMULA 10% AID OUTPUT REPORT(BLD10)
PART I: AIDABLE BUILDING AID EXPENSES FOR 2002-03 AID
______________________________________________________
A. CAPITAL OUTLAY EXPENSES (USED ONLY FOR CALCULATING REORG
INCENTIVE BLDG AID ON 01-02 CAPITAL EXPENSE. SEE SA-CAP
OUTPUT REPORT FOR 2002-03 CAPITAL OUTLAY TRANSITION GRANTS
FOR 2001-02 CAPITAL EXPENSE)
1. NOT USED
2. 2001-02 APPROVED CAPITAL OUTLAY EXPENSE: REORG
INCENTIVE ELIGIBLE 0
B. AIDABLE DEBT SERVICE EXPENSE FOR 2002-03 AID
3. 2002-03 ASSUMED DEBT SERVICE: RETRO* 0
4. 2002-03 ASSUMED DEBT SERVICE: RETRO, REORG INCENTIVE
ELIGIBLE 0
5. 2002-03 CONTINUING DEBT SERVICE FOR WAIVERED BOND
ISSUES* 0
6. 2002-03 CONTINUING DEBT SERVICE FOR WAIVERED BOND
ISSUES, REORG INCENTIVE EIGIBLE 0
7. 2002-03 ASSUMED DEBT SERVICE: PROSPECTIVE** 0
8. 2002-03 ASSUMED DEBT SERVICE: PROSPECTIVE, REORG
INCENTIVE ELIGIBLE 0
9. 2002-03 APPROVED DEBT SERVICE: DORMITORY AUTHORITY
(SPECIAL ACT DISTRICTS ONLY) 0
10. TOTAL AIDABLE DEBT SERVICE FOR 02-03 AID
(ENT 3 + ENT 5 + ENT 7 + ENT 9) 0
11. TOTAL AIDABLE DEBT SERVICE FOR 02-03 AID, REORG
INCENTIVE ELIGIBLE (ENT 4 + ENT 6 + ENT 8) 0
*PURSUANT TO CHAPTER 383 OF THE LAWS OF 2001, ASSUMED DEBT
SERVICE FOR PROJECTS APPROVED BY 12/1/01 WITH OUTSTANDING
PRINCIPAL AS OF 7/1/02.
CLICK HERE FOR BOND LEVEL INFORMATION
**PURSUANT TO CHAPTER 383 OF THE LAWS OF 2001, ASSUMED DEBT
SERVICE FOR PROJECTS APPROVED ON OR AFTER 12/1/01, OR WITH
OBLIGATIONS FIRST ISSUED ON OR AFTER 12/1/01.
CLICK HERE FOR PROSPECTIVE PROJECT INFORMATION
C. AIDABLE EXPENSE ASSOCIATED WITH THE COST OF REFINANCING EXISTING
DEBT WITH PRINCIPAL OUTSTANDING AS OF 6/30/02***
12. 2002-03 ASSUMED DEBT SERVICE FOR FIXED COST OF
REFINANCING 0
13. 2002-03 ASSUMED DEBT SERVICE FOR STATE SHARE OF
VARIABLE COSTS 0
14. 2002-03 ASSUMED DEBT SERVICE FOR STATE SHARE OF
ADDITIONAL PRINCIPAL 0
15. TOTAL ASSUMED DEBT SERVICE FOR STATE SHARE OF THE
BONDED COSTS OF REFINANCING (100% REIMBURSED)
(ENT 12 + ENT 13 + ENT 14) 0
16. 2002-03 ASSUMED DEBT SERVICE FOR LOCAL SHARE OF THE
VARIABLE COSTS OF REFINANCING 0
17. 2002-03 ASSUMED DEBT SERVICE FOR LOCAL SHARE OF THE
VARIABLE COSTS OF REFINANCING, REORG INCENTIVE
ELIGIBLE 0
18. 2001-02 TOTAL FEES AND CHARGES NOT PAID FROM THE
PROCEEDS OF REFUNDING BONDS
(E.G., PAID FROM CASH OUTLAY) (100% REIMBURSED) 0
CLICK HERE FOR BOND LEVEL INFORMATION (COMING SOON)
D. LEASE EXPENSE
NOTE: LEASES APPROVED ON OR AFTER 7/1/98 ARE ONLY ELIGIBLE
FOR THE 10% INCENTIVE IF THEY ARE FOR A TERM OF MORE THAN
5 YEARS.
19. 2002-03 LEASE EXPENSE - NOT 10% ELIGIBLE 0
20. 2002-03 LEASE EXPENSE - 10% ELIGIBLE 0
21. 2002-03 LEASE EXPENSE, REORG INCENTIVE ELIGIBLE
NOT 10% ELIGIBLE 0
22. 2002-03 LEASE EXPENSE, REORG INCENTIVE ELIGIBLE
10% ELIGIBLE 0
PART II: CALCULATION OF 2002-03 BUILDING AID (DOES NOT INCLUDE
______________________________________________________________
2002-03 AID ON 2001-02 BANS/NEW DEBT SERVICE EXPENSE;
_____________________________________________________
SEE SA-NDS OUTPUT REPORT FOR AID ON BANS/NEW DEBT SERVICE)
__________________________________________________________
23. 2002-03 BUILDING AID RATIO 0.774
24. 2001-02 SELECTED BUILDING AID RATIO 0.876
25. SELECTED 2002-03 BUILDING AID RATIO 0.876
26. 2002-03 ENHANCED AID RATIO
(LESSER OF ENT 25 + .100 OR .950) 0.950
27. 2002-03 10% INCENTIVE DECIMAL (ENT 26 - ENT 25) 0.074
28. AID RATIO AID FOR ASSUMED DEBT SERVICE: RETRO
(ENT 3 * ENT 25) 0
29. 10% INCENTIVE AID FOR ASSUMED DEBT SERVICE: RETRO
(ENT 3 * ENT 27) 0
30. AID RATIO AID FOR DEBT SERVICE ON WAIVERED BOND
ISSUES (ENT 5 * ENT 25) 0
31. 10% INCENTIVE AID FOR DEBT SERVICE ON WAIVERED BOND
ISSUES (ENT 5 * ENT 27) 0
32. AID RATIO AID BLDG AID FOR ASSUMED DEBT SERVICE:
PROSPECTIVE (ENT 7 * ENT 25) 0
33. 10% INCENTIVE AID FOR ASSUMED DEBT SERVICE:
PROSPECTIVE (ENT 7 * ENT 27) 0
34. AID RATIO AID FOR DEBT SERVICE: DORMITORY AUTHORITY
(SPECIAL ACT DISTRICTS ONLY) (ENT 9 * ENT 25) 0
35. 10% INCENTIVE AID FOR DEBT SERVICE: DORMITORY AUTHORITY
(SPECIAL ACT DISTRICTS ONLY) (ENT 9 * ENT 27) 0
36. BLDG AID FOR THE STATE SHARE OF TOTAL BONDED
REFINANCING COSTS (100% REIMBURSED) (ENT 15) 0
37. AID RATIO AID FOR THE LOCAL SHARE OF BONDED VARIABLE
REFINANCING COSTS (ENT 16 * ENT 25) 0
38. 10% INCENTIVE AID FOR THE LOCAL SHARE OF BONDED
VARIABLE REFINANCING COSTS (ENT 16 * ENT 27) 0
39. BLDG AID FOR COSTS OF REFINANCING NOT PAID FROM THE
PROCEEDS OF REFUNDING BONDS (100% REIMBURSED)(ENT 18) 0
40. AID RATIO AID FOR LEASE EXPENSE
((ENT 19 + ENT 20) * ENT 25) 0
41. BLDG AID FOR LEASE EXPENSE ELIGIBLE FOR 10% INCENTIVE
(ENT 20 * ENT 27) 0
42. TOTAL REGULAR BUILDING AID: AID RATIO AID AND 100%
REIMBURSABLE (ENTRIES 28+30+32+34+36+37+39+40) 0
43. TOTAL REGULAR BUILDING AID: 10% INCENTIVE
(ENTRIES 29 + 31 + 33 + 35 + 38 + 41) 0
44. TOTAL REGULAR BUILDING AID INCLUDING 10% INCENTIVE
(ENT 42 + ENT 43) 0
PART III. CALCULATION OF 2002-03 REORGANIZATION INCENTIVE BUILDING
__________________________________________________________________
AID (DOES NOT INCLUDE 2002-03 AID ON 2001-02 BANS/NEW DEBT
__________________________________________________________
SERVICE, WHICH CAN BE VIEWED ON THE 2002-03 SA-NDS OUTPUT
_________________________________________________________
REPORT
______
45. TOTAL BUILDING EXPENSE REORGANIZATION INCENTIVE
ELIGIBLE (ENT 2 + ENT 11 + ENT 17 + ENT 21 + ENT 22) 0
46. BUILDING AID ON REORG INCENTIVE ELIGIBLE EXPENSE
(ENT 45 * ENT 26) 0
47. REORGANIZATION INCENTIVE DECIMAL (.25 OR .30) 0.25
48. UNCAPPED REORGANIZATION INCENTIVE AID (ENTS 46 * 47) 0
49. 95% OF THE TOTAL BUILDING EXPENSE ELIGIBLE FOR
REORGANIZATION INCENTIVE (ENT 45 * 0.95) 0
50. MAXIMUM REORGANIZATION INCENTIVE AID(ENT 49 - ENT 46) 0
51. REORGANIZATION INCENTIVE BUILDING AID
(LSR ENT 48 OR ENT 50) 0
PART IV: NATIVE AMERICAN BUILDING AID PAYABLE DURING 2002-03
______________________________________________________________
52. NATIVE AMERICAN BUILDING AID 0
PART V: SPECIAL LEGISLATION
_____________________________
53. APPROVED DEBT SERVICE EXPENSE [10 315] 0
54. SPECIAL AID RATIO [CALC] 0.000
55. SPECIAL LEGISLATON AID [CALC] 0
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE